| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||
| 货币资金(元) | 70,070,836.75 | 75,388,707.18 | 76,862,926.80 | 94,004,761.14 |
| 应收票据及应收账款(元) | 4,339,074.05 | 9,308,479.35 | 5,075,921.70 | 9,997,988.97 |
| 其中：应收账款(元) | 4,339,074.05 | 9,308,479.35 | 5,075,921.70 | 9,997,988.97 |
| 预付款项(元) | 102,507.70 | 267,272.85 | 6,600.00 | 504,021.85 |
| 其他应收款(元) | 1,878,710.34 | 3,571,429.44 | 3,620,323.27 | 1,674,248.82 |
| 其他流动资产(元) | 2,424,843.98 | 2,271,456.48 | 1,968,856.64 | 1,761,853.58 |
| 流动资产合计(元) | 78,815,972.82 | 90,807,345.30 | 87,534,628.41 | 107,942,874.36 |
| 非流动资产： | ||||
| 长期股权投资(元) | 17,389,914.33 | 17,294,767.00 | 16,819,030.88 | 16,729,182.76 |
| 其他权益工具投资(元) | 110,254,651.00 | 117,858,363.97 | 117,858,363.97 | 109,324,184.15 |
| 其他非流动金融资产(元) | 46,500,000.00 | 49,500,000.00 | 56,617,808.00 | 65,500,000.00 |
| 投资性房地产(元) | 305,246,601.78 | 316,162,476.87 | 326,729,499.31 | 330,622,864.70 |
| 固定资产(元) | 21,490,574.71 | 7,763,132.85 | 7,937,192.65 | 8,564,069.37 |
| 在建工程(元) | 4,087,185.43 | 2,757,834.30 | - | 3,598,883.10 |
| 使用权资产(元) | 1,997,666.09 | 2,853,808.73 | 3,709,951.37 | 4,566,094.01 |
| 无形资产(元) | 1,132,941.71 | 808,774.27 | 869,137.03 | 929,499.79 |
| 长期待摊费用(元) | 788,652.17 | 863,426.66 | 929,140.96 | 363,533.65 |
| 其他非流动资产(元) | 15,067,649.26 | 15,305,202.04 | 15,542,754.82 | 15,759,940.75 |
| 非流动资产合计(元) | 523,955,836.48 | 531,167,786.69 | 547,012,878.99 | 555,958,252.28 |
| 资产总计(元) | 602,771,809.30 | 621,975,131.99 | 634,547,507.40 | 663,901,126.64 |
| 流动负债： | ||||
| 短期借款(元) | 30,029,975.00 | 60,075,227.78 | 60,075,227.78 | 30,039,875.00 |
| 应付票据及应付账款(元) | 9,030,111.95 | 1,666,261.03 | 5,283,229.78 | 3,554,941.06 |
| 其中：应付账款(元) | 9,030,111.95 | 1,666,261.03 | 5,283,229.78 | 3,554,941.06 |
| 预收款项(元) | 24,383,681.14 | 26,208,814.79 | 22,476,620.42 | 19,674,363.77 |
| 合同负债(元) | 1,925,501.51 | 2,020,734.41 | 1,519,232.41 | 1,980,022.35 |
| 应付职工薪酬(元) | 3,733,550.06 | 3,231,923.30 | 3,207,309.41 | 2,513,934.18 |
| 应交税费(元) | 8,396,045.85 | 6,704,995.89 | 5,518,097.80 | 3,636,077.32 |
| 其他应付款(元) | 14,955,107.50 | 15,174,335.50 | 14,861,079.51 | 13,745,073.82 |
| 一年内到期的非流动负债(元) | 14,482,590.89 | 77,668,506.25 | 98,899,519.66 | 7,401,216.31 |
| 流动负债合计(元) | 106,936,563.90 | 192,750,798.95 | 211,840,316.77 | 82,545,503.81 |
| 非流动负债： | ||||
| 长期借款(元) | 14,442,811.20 | 28,885,622.40 | 28,885,622.40 | 115,371,833.60 |
| 租赁负债(元) | - | - | - | 1,709,594.21 |
| 专项应付款(元) | 70,396,100.00 | - | - | 70,396,100.00 |
| 递延收益(元) | 1,369,559.84 | 1,967,417.51 | 2,087,089.19 | 2,174,035.52 |
| 递延所得税负债(元) | 13,083,685.06 | 15,486,161.63 | 16,088,353.03 | 14,276,925.42 |
| 其他非流动负债(元) | - | - | - | 15,000,000.00 |
| 非流动负债合计(元) | 99,292,156.10 | 46,339,201.54 | 47,061,064.62 | 218,928,488.75 |
| 负债合计(元) | 206,228,720.00 | 239,090,000.49 | 258,901,381.39 | 301,473,992.56 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,340,000.00 | 84,340,000.00 | 84,340,000.00 | 84,340,000.00 |
| 资本公积(元) | 132,491,312.76 | 132,491,312.76 | 132,491,312.76 | 132,491,312.76 |
| 其他综合收益(元) | 19,173,666.73 | 24,876,451.45 | 24,876,451.45 | 18,475,816.59 |
| 盈余公积(元) | 30,999,597.59 | 29,057,699.27 | 27,018,321.96 | 25,855,884.51 |
| 未分配利润(元) | 128,694,229.25 | 111,274,414.37 | 106,066,390.06 | 101,264,120.22 |
| 归属于母公司股东权益合计(元) | 395,698,806.33 | 382,039,877.85 | 374,792,476.23 | 362,427,134.08 |
| 少数股东权益(元) | 844,282.97 | 845,253.65 | 853,649.78 | - |
| 股东权益合计(元) | 396,543,089.30 | 382,885,131.50 | 375,646,126.01 | 362,427,134.08 |
| 负债和股东权益合计(元) | 602,771,809.30 | 621,975,131.99 | 634,547,507.40 | 663,901,126.64 |
| 公告日期 | 2024-04-19 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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